Tax Account 019-600-21

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Owners

HARMER, DANIEL EDWARD II
3091 DALE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-600-21
Account Type	Real Estate
Location	107 RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-600-21

Account Type

Real Estate

Location

107 RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$761.02
Total	$761.02
Paid	$761.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$761.02

Total

$761.02

Paid

$761.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$191.02	$0.00	$191.02	$191.02	$0.00
2	10/02/2023	10/13/2023	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/02/2024	01/13/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/04/2024	03/15/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$561.16	$0.00	$561.16	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$544.88	$0.00	$544.88	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$528.20	$0.00	$528.20	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$495.11	$0.00	$495.11	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$471.57	$0.00	$471.57	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$452.60	$0.00	$452.60	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$441.19	$0.00	$441.19	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$380.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-191.02	$570.00
07/17/2023	BILL	HARMER, DANIEL EDWARD II	$761.02	$761.02
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.00	$140.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.00	$280.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-141.16	$420.00
07/15/2022	BILL	HARMER, DANIEL EDWARD II	$561.16	$561.16
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.18	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.18	$136.18
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.18	$272.36
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-136.34	$408.54
07/14/2021	BILL	HARMER, DANIEL EDWARD II	$544.88	$544.88
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-131.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-131.00	$131.00
08/25/2020	PAYMENT	PRIMELENDING CHECK NUM: 79057	$-131.00	$262.00
07/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 019341	$-135.20	$393.00
07/09/2020	BILL	COLORADO, ARTURO	$528.20	$528.20
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-123.00	$123.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$246.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-126.11	$369.00
07/10/2019	BILL	COLORADO, ARTURO	$495.11	$495.11
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$117.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-117.00	$234.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-120.57	$351.00
07/10/2018	BILL	COLORADO, ARTURO	$471.57	$471.57
08/03/2017	PAYMENT	LIBRADO LEDEZMA CORK: D BANK: PNP INTERNET NUM: 34417919	$-452.60	$0.00
07/10/2017	BILL	LEDEZMA, LIBRADO	$452.60	$452.60
08/18/2016	PAYMENT	LEDEZMA-JIMENEZ, LIBRADO CHECK NUM: 1211	$-441.19	$0.00
07/11/2016	BILL	LEDEZMA, LIBRADO	$441.19	$441.19
08/24/2015	PAYMENT	LEDEZMA-JIMENEZ, LIBRADO CHECK NUM: 1104	$-440.21	$0.00
07/07/2015	BILL	LEDEZMA, LIBRADO	$440.21	$440.21
04/27/2015	PAYMENT	LEDEZMA-JIMENEZ, LIBRADO CHECK NUM: 1098	$-352.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$352.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.08	$351.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.60	$332.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.24	$322.24
08/18/2014	PAYMENT	LEDEZMA-JIMENEZ, LIBRADO CHECK NUM: 1081	$-109.27	$318.00
07/08/2014	BILL	LEDEZMA, LIBRADO	$427.27	$427.27
07/25/2013	PAYMENT	LEDEZMA-JIMENEZ, LIBRADO CHECK NUM: 1049	$-2,163.24	$0.00
07/08/2013	BILL	LEDEZMA, LIBRADO	$414.75	$2,163.24
07/08/2013	INTEREST	Monthly Interest	$11.05	$1,748.49
07/01/2013	INTEREST	Monthly Interest	$11.05	$1,737.44
06/01/2013	INTEREST	Monthly Interest	$47.49	$1,726.39
05/01/2013	INTEREST	Monthly Interest	$7.00	$1,678.90
04/01/2013	INTEREST	Monthly Interest	$7.00	$1,671.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.01	$1,664.90
03/01/2013	INTEREST	Monthly Interest	$7.00	$1,630.89
02/01/2013	INTEREST	Monthly Interest	$7.00	$1,623.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.89	$1,616.89
01/02/2013	INTEREST	Monthly Interest	$7.00	$1,595.00
12/03/2012	INTEREST	Monthly Interest	$7.00	$1,588.00
11/01/2012	INTEREST	Monthly Interest	$7.00	$1,581.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.20	$1,574.00
10/01/2012	INTEREST	Monthly Interest	$7.00	$1,561.80
08/31/2012	INTEREST	Monthly Interest	$7.00	$1,554.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.92	$1,547.80
07/10/2012	BILL	LEDEZMA, LIBRADO	$485.90	$1,542.88
07/10/2012	INTEREST	Monthly Interest	$7.00	$1,056.98
07/02/2012	INTEREST	Monthly Interest	$7.00	$1,049.98
06/01/2012	INTEREST	Monthly Interest	$70.01	$1,042.98
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$972.97
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.81	$966.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.87	$907.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.11	$869.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.53	$848.68
07/08/2011	BILL	LEDEZMA, LIBRADO	$840.15	$840.15
04/27/2011	PAYMENT	LEDEZMA-JIMENEZ, LIBRADO CHECK NUM: 1016	$-938.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.10	$938.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.76	$881.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.49	$844.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.27	$823.98
07/08/2010	BILL	LEDEZMA, LIBRADO	$815.71	$815.71
06/28/2010	PAYMENT	LEDEZMA, LIBRADO CHECK BANK: 70-2382 NUM: 25482301	$-1,731.39	$0.00
06/01/2010	INTEREST	Monthly Interest	$70.80	$1,731.39
05/03/2010	INTEREST	Monthly Interest	$4.80	$1,660.59
03/31/2010	INTEREST	Monthly Interest	$4.80	$1,655.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.44	$1,650.99
03/01/2010	INTEREST	Monthly Interest	$4.80	$1,595.55
02/01/2010	INTEREST	Monthly Interest	$4.80	$1,590.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.70	$1,585.95
01/04/2010	INTEREST	Monthly Interest	$4.80	$1,550.25
12/01/2009	INTEREST	Monthly Interest	$4.80	$1,545.45
11/03/2009	INTEREST	Monthly Interest	$4.80	$1,540.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.90	$1,535.85
10/05/2009	INTEREST	Monthly Interest	$4.80	$1,515.95
09/01/2009	INTEREST	Monthly Interest	$4.80	$1,511.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.04	$1,506.35
08/03/2009	INTEREST	Monthly Interest	$4.80	$1,498.31
07/06/2009	BILL	LEDEZMA, LIBRADO	$791.97	$1,493.51
07/01/2009	INTEREST	Monthly Interest	$4.80	$701.54
07/01/2009	INTEREST	Monthly Interest	$4.80	$696.74
06/01/2009	INTEREST	Monthly Interest	$48.00	$691.94
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$643.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.56	$637.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.20	$602.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.68	$583.68
08/21/2008	PAYMENT	LEDEZMA, LIBRADO CHECK BANK: 94-72 NUM: 1079	$-192.89	$576.00
07/15/2008	BILL	LEDEZMA, LIBRADO	$768.89	$768.89
04/18/2008	PAYMENT	LEDEZMA, LIBRADO J CHECK BANK: 94-7074 NUM: 1010	$-894.60	$0.00
04/18/2008	AMENDMENT	adjust to delinquent letter	$-0.23	$894.60
03/31/2008	INTEREST	Monthly Interest	$0.23	$894.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.26	$894.60
03/06/2008	INTEREST	Monthly Interest	$0.23	$842.34
02/04/2008	INTEREST	Monthly Interest	$0.23	$842.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.63	$841.88
01/03/2008	INTEREST	Monthly Interest	$0.23	$808.25
12/03/2007	INTEREST	Monthly Interest	$0.23	$808.02
11/01/2007	INTEREST	Monthly Interest	$0.23	$807.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.73	$807.56
10/01/2007	INTEREST	Monthly Interest	$0.23	$788.83
09/04/2007	INTEREST	Monthly Interest	$0.23	$788.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.54	$788.37
08/01/2007	INTEREST	Monthly Interest	$0.23	$780.83
07/12/2007	BILL	LEDEZMA, LIBRADO	$746.50	$780.60
07/02/2007	INTEREST	Monthly Interest	$0.23	$34.10
07/02/2007	INTEREST	Monthly Interest	$0.23	$33.87
06/04/2007	INTEREST	Monthly Interest	$2.30	$33.64
05/02/2007	PAYMENT	LEDEZMA, LIBRADO CHECK BANK: 94-72 NUM: 1034	$-362.00	$31.34
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$393.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.10	$387.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.24	$369.24
09/26/2006	PAYMENT	LEDEZMA, LIBRADO CHECK BANK: 94-72 NUM: 1011	$-181.00	$362.00
08/23/2006	PAYMENT	LEDEZMA, LIBRADO CHECK BANK: 94-72 NUM: 1005	$-187.34	$543.00
08/02/2006	INTEREST	Monthly Interest	$0.04	$730.34
07/12/2006	BILL	LEDEZMA, LIBRADO	$724.56	$730.30
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.74
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.70
06/05/2006	INTEREST	Monthly Interest	$0.41	$5.66
05/05/2006	PAYMENT	LEDEZMA, LIBRADO J CHECK BANK: 94-7074 NUM: 123	$-182.00	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$187.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.00	$182.00
01/04/2006	PAYMENT	LEDEZMA, LEBRADO CHECK BANK: 94-72 NUM: 994	$-175.00	$175.00
09/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 40174	$-175.00	$350.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-178.47	$525.00
07/15/2005	BILL	MUNOZ, BLANCA E	$703.47	$703.47
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-144.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-144.00	$144.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-144.00	$288.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-147.25	$432.00
07/08/2004	BILL	QUEZADA, BLANCA ESTELA ET AL	$579.25	$579.25
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-69.28	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-69.28	$69.28
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-69.28	$138.56
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-69.31	$207.84
07/18/2003	BILL	QUEZADA, BLANCA ESTELA ET AL	$277.15	$277.15
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-67.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-67.00	$67.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-67.00	$134.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-68.02	$201.00
07/12/2002	BILL	QUEZADA, BLANCA ESTELA ET AL	$269.02	$269.02
03/04/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2568008	$-65.95	$0.00
01/16/2002	PAYMENT	TRANSAMERICA CHECK BANK: 73-017 NUM: 2562656	$-65.95	$65.95
10/03/2001	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2545984	$-65.95	$131.90
08/30/2001	PAYMENT	QUEZADA, BLANCA ESTELA ET AL CHECK BANK: 73-017 NUM: 2542492	$-66.18	$197.85
07/12/2001	BILL	QUEZADA, BLANCA ESTELA ET AL	$264.03	$264.03
03/09/2001	PAYMENT	VIERRA, EDWARD W CHECK BANK: 94-7074 NUM: 1227*	$-64.61	$0.00
01/18/2001	PAYMENT	VIERRA, EDWARD W CHECK BANK: 94-7074 NUM: 1210*	$-64.61	$64.61
01/18/2001	AMENDMENT	del pen/postmark	$-2.58	$129.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.58	$131.80
10/16/2000	PAYMENT	VIERRA, EDWARD W CHECK BANK: 94-7074 NUM: 1178*	$-64.61	$129.22
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-2.58	$193.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.58	$196.41
08/08/2000	PAYMENT	VIERRA, EDWARD W CHECK BANK: 94-7074 NUM: 1141*	$-64.83	$193.83
07/17/2000	BILL	VIERRA, EDWARD W & SHARON L	$258.66	$258.66
02/16/2000	PAYMENT	VIERRA, EDWARD W & SHARON L CHECK BANK: 94-7074 NUM: 1008	$-541.19	$0.00
02/02/2000	INTEREST	Monthly Interest	$1.48	$541.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.30	$539.71
01/07/2000	INTEREST	Monthly Interest	$1.48	$527.41
12/06/1999	INTEREST	Monthly Interest	$1.48	$525.93
11/03/1999	INTEREST	Monthly Interest	$1.48	$524.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.84	$522.97
10/12/1999	INTEREST	Monthly Interest	$1.48	$516.13
09/03/1999	INTEREST	Monthly Interest	$1.48	$514.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.74	$513.17
08/06/1999	INTEREST	Monthly Interest	$1.48	$510.43
07/17/1999	BILL	VIERRA, EDWARD W & SHARON L	$273.26	$508.95
07/13/1999	INTEREST	Monthly Interest	$1.48	$235.69
07/01/1999	INTEREST	Monthly Interest	$1.48	$234.21
06/07/1999	INTEREST	Monthly Interest	$14.79	$232.73
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$217.94
04/26/1999	PAYMENT	VIERRA, EDWARD W & SHARON L CHECK BANK: 11-7000 NUM: 1029	$-100.00	$212.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.05	$312.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.25	$293.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.81	$281.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.72	$274.83
08/21/1998	PAYMENT	VIERRA, EDWARD W & SHARON L CORK: B BANK: 82-40 NUM: 250858217	$-270.07	$272.11
08/21/1998	PAYMENT	VIERRA, EDWARD W & SHARON L CHECK BANK: 82-40 NUM: 250858216	$-250.00	$542.18
08/21/1998	AMENDMENT	remove interest	$-3.47	$792.18
07/31/1998	INTEREST	Monthly Interest	$3.37	$795.65
07/13/1998	BILL	VIERRA, EDWARD W & SHARON L	$272.11	$792.28
07/02/1998	INTEREST	Monthly Interest	$3.37	$520.17
07/02/1998	INTEREST	Monthly Interest	$3.37	$516.80
06/02/1998	INTEREST	Monthly Interest	$23.59	$513.43
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$489.84
05/01/1998	INTEREST	Monthly Interest	$1.12	$484.84
03/25/1998	PENALTY	Postage Costs	$1.00	$483.72
03/25/1998	INTEREST	Monthly Interest	$1.12	$482.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.88	$481.60
03/04/1998	INTEREST	Monthly Interest	$1.12	$462.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.14	$461.60
01/02/1998	INTEREST	Monthly Interest	$1.12	$449.46
12/03/1997	INTEREST	Monthly Interest	$1.12	$448.34
11/06/1997	INTEREST	Monthly Interest	$1.12	$447.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.75	$446.10
10/02/1997	INTEREST	Monthly Interest	$1.12	$439.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.70	$438.23
09/02/1997	INTEREST	Monthly Interest	$1.12	$435.53
08/01/1997	INTEREST	Monthly Interest	$1.12	$434.41
07/14/1997	BILL	VIERRA, EDWARD W & SHARON L	$269.67	$433.29
07/01/1997	INTEREST	Monthly Interest	$1.12	$163.62
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$162.50
06/03/1997	INTEREST	Monthly Interest	$11.16	$159.50
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$148.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.70	$143.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.68	$136.64
10/17/1996	PAYMENT	VIERRA, SHARON CHECK BANK: 94-72 NUM: 1224	$-66.98	$133.96
08/26/1996	PAYMENT	VIERRA, EDWARD W & SHARON L CHECK BANK: 94-72 NUM: 1191	$-67.22	$200.94
07/18/1996	BILL	VIERRA, EDWARD W & SHARON L	$268.16	$268.16